Expenditure Details
Amount | $70.00 |
Date | 04/23/2018 |
Committee | Jennifer Passey for City Council |
Payee | Dorothy Bennett |
Additional Information
Unique Expenditure ID | sched-d-expn-2121968 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payment for Election Night Event |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |